Civic Intelligence

Joe Williams Ministries

990EZ • Fiscal year 2016 • EIN 76-0643441

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
3519 Stanford StreetHouston, TX 77006

(713) 252-1744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,085

Up $1,423 (+1.7%) from 2015

Net Assets

Up

$84,256

Up $2,901 (+3.6%) from 2015

Liabilities

Down

$2,829

Down $1,478 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$42,197

Down $26,912 (-39%) from 2015

Expenses

Up

$39,296

Up $203 (+0.5%) from 2015

Net Income

Down

$2,901

Down $27,115 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $24,086Liabilities 2011: $02011Assets 2012: $28,188Liabilities 2012: $02012Assets 2013: $51,682Liabilities 2013: $02013Assets 2014: $51,339Liabilities 2014: $02014Assets 2015: $85,662Liabilities 2015: $4,307Net Assets 2015: $81,3552015Assets 2016: $87,085Liabilities 2016: $2,829Net Assets 2016: $84,2562016Assets 2017: $88,419Net Assets 2017: $88,4192017Assets 2018: $94,708Net Assets 2018: $94,7082018Assets 2019: $95,408Net Assets 2019: $95,4082019Assets 2020: $102,542Net Assets 2020: $102,5422020Assets 2021: $99,679Net Assets 2021: $99,6792021Assets 2022: $94,714Net Assets 2022: $94,7142022Assets 2023: $102,600Liabilities 2023: $02023Assets 2024: $72,495Net Assets 2024: $72,4952024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$87,085
Liabilities$2,829
Net Assets$84,256
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $43,268Expenses 2011: $38,070Net Income 2011: $5,1982011Revenue 2012: $42,762Expenses 2012: $38,660Net Income 2012: $4,1022012Revenue 2013: $126,199Expenses 2013: $102,705Net Income 2013: $23,4942013Revenue 2014: $37,036Expenses 2014: $37,379Net Income 2014: -$3432014Revenue 2015: $69,109Expenses 2015: $39,093Net Income 2015: $30,0162015Revenue 2016: $42,197Expenses 2016: $39,296Net Income 2016: $2,9012016Revenue 2017: $40,441Expenses 2017: $36,278Net Income 2017: $4,1632017Revenue 2018: $41,167Expenses 2018: $34,878Net Income 2018: $6,2892018Revenue 2019: $40,302Expenses 2019: $39,601Net Income 2019: $7012019Revenue 2020: $51,925Expenses 2020: $44,791Net Income 2020: $7,1342020Revenue 2021: $50,188Expenses 2021: $53,051Net Income 2021: -$2,8632021Revenue 2022: $58,800Expenses 2022: $63,765Net Income 2022: -$4,9652022Revenue 2023: $56,125Expenses 2023: $48,239Net Income 2023: $7,8862023Revenue 2024: $36,955Expenses 2024: $67,060Net Income 2024: -$30,1052024Revenue 2025: $17,823Expenses 2025: $90,317Net Income 2025: -$72,4942025

Highlighted filing

2016

Revenue$42,197
Expenses$39,296
Net Income$2,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$42,197
Mission and Program Overview

Mission

To improve the lives of the underprivileged.

To improve the lives of the underprivileged

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE HOMELESS & NEEDY FAMILIES OF HOUSTON-$21,101
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WILLIAMSPresidentFT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Joe Williams Ministries
EIN
76-0643441
Address
3519 STANFORD STREET, HOUSTON, TX 77006

Signing Officer

Name
Joe Williams
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Bay Area Tax Services Inc
Address
5135 US 19 N Ste 223, NEW PORT RICHEY, FL 34652
Preparer
Mark A Levy
Phone
7276455058
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GENERAL PUBLIC | Cash Amount Given: $21101”

Other Expenses.1002

“Office Expenses $685”

Other Expenses.1009

“Depreciation $483”

Other Expenses.1

“TELEPHONE $1286”

Other Expenses.2

“REPAIRS $1016”

Other Expenses.3

“STAFF MEETINGS $303”

Other Expenses.5

“VEHICLE EXPENSE $83”

Other Expenses.6

“BANK CHARGES $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $3137 Furniture and Fixtures - Ending $2654”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $4307 CREDIT CARD PAYABLE - Ending $2829”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07132521744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 STANFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021101
IRS990EZ/GrossReceiptsAmt042197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02654
IRS990EZ/OtherExpensesTotalAmt03904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF THE UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE HOMELESS & NEEDY FAMILIES OF HOUSTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039296
IRS990EZ/TotalRevenueAmt042197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0296167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042762
IRS990ScheduleA/Total509Grp/TotalAmt0296167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GENERAL PUBLIC | Cash Amount Given: $21101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF MEETINGS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $3137 Furniture and Fixtures - Ending $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE - Beginning $4307 CREDIT CARD PAYABLE - Ending $2829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE WILLIAMS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOEW
ReturnHeader/Filer/EIN0760643441
ReturnHeader/Filer/USAddress/AddressLine1Txt03519 STANFORD STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAY AREA TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05135 US 19 N Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034652
ReturnHeader/PreparerPersonGrp/PhoneNum07276455058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Levy
ReturnHeader/ReturnTs02017-07-18T02:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,085
Liabilities
$2,829
Net assets
$84,256
Revenue
$42,197
Expenses
$39,296
Net income
$2,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.90$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.37$0.67$0.30
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.50$0.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.52$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.40$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.42$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.81$0.69$0.39$0.30
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.26$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.43$0.38$0.05